[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765741.002023-08-198373Actual
9479140.002022-12-178316Actual
2839869.002024-06-188356Actual
7628200.002022-10-198367Budget
977273.812022-04-188318Actual
29049232.842024-06-1883213Actual
518464.002022-08-198356Actual
3148387.002024-09-178373Actual
13366146.542023-03-198328Actual
10594100.002023-01-178316Budget
2355212.462024-01-1783612Actual
3071190.002024-08-188366Actual
7159200.002022-10-198365Budget
391764.002022-07-198326Actual
2446584.802024-02-1683611Actual
24264234.422024-02-168368Actual
1954111.402023-09-1883612Actual
1866147.002023-09-188373Actual
2952688.002024-07-188346Actual
2473285.002022-06-198314Actual
195106.082023-09-1883212Actual
13724203.002023-04-188315Actual
293859.002022-06-198356Actual
1165142.002022-05-198313Actual
3898473.102025-03-1983211Actual
1223798.052023-02-168328Actual
33110425.332024-10-188318Actual
38360450.002025-03-198314Actual
22284158.662023-12-178368Actual
16746185.002023-07-198315Actual
1019380.002023-01-178363Budget
895143.002022-04-188367Actual
18220210.182023-08-198368Actual
31546240.002024-09-178364Actual
30176181.962024-07-1883213Actual
12297129.872023-02-168368Actual
1243880.002023-03-198363Budget
144355.012023-04-1883212Actual
144089.272023-04-1883112Actual
13098100.002023-03-198366Budget
4710280.002022-08-198314Budget
38152141.612025-02-1683213Actual
3127587.222024-08-1883113Actual
1027036.002023-01-178373Actual
5508160.182022-08-198328Actual
458474.002022-08-198363Actual
34408101.822024-11-1883311Actual
2671974.942024-04-1783113Actual
24999121.002024-03-188336Actual
15714146.002023-06-198315Actual
205128.212023-10-1983112Actual
2286100.002022-06-198313Budget
1789732.002023-08-198326Actual
13318288.972023-03-198318Actual
32515344.002024-10-188313Actual
3668466.722025-01-1783211Actual
2237035.872023-12-1783211Actual
12189200.002023-02-168318Budget
32340168.852024-09-1783612Actual
8690200.002022-11-198317Budget
17036237.002023-07-198317Actual
10924200.002023-01-178317Budget
7755116.232022-10-198328Actual
23915113.002024-02-168316Actual
9726100.002022-12-178366Budget
1627236.932023-06-1983311Actual
836178.002022-04-188317Actual
2004278.002023-10-198366Actual
29082155.642024-06-1883613Actual
17685175.002023-08-198314Actual
21126195.002023-11-198317Actual
36797100.762025-01-1783611Actual
1349217.002022-05-198314Actual
1836037.992023-08-1983411Actual
29022122.312024-06-1883113Actual
13177174.002023-03-198317Actual
2207158.662022-05-198368Actual
21841194.002023-12-178315Actual
5089118.002022-08-198336Actual
2042028.422023-10-1983511Actual
504151.002022-08-198326Actual
1588864.002023-06-198346Actual
25950202.002024-04-178365Actual
39157128.422025-03-1983112Actual
32728293.002024-10-188315Actual
38864179.872025-03-198328Actual
2890100.002022-06-198346Budget
3137138.002022-06-198367Actual
36386104.002025-01-178366Actual
34234466.242024-11-188318Actual
1431735.872023-04-1883411Actual
742950.002022-10-198356Budget
4386100.002022-07-198328Budget
1797736.002023-08-198356Actual
1426313.532023-04-1883211Actual
3790200.002022-07-198365Budget
36443414.002025-01-178317Actual
26209320.002024-04-178317Actual
9944200.002022-12-178318Budget
2955256.002024-07-188356Actual
1190945.002023-02-168356Actual
6586266.242022-09-188318Actual
13239177.002023-03-198367Actual
38275211.002025-03-198363Actual
29139397.002024-07-188313Actual
22223295.032023-12-178318Actual
10515146.002023-01-178365Actual
6117100.002022-09-188316Budget
31334159.152024-08-1883613Actual
25176221.002024-03-188367Actual
9866200.002022-12-178367Budget
12847100.002023-03-198316Budget
1647610.332023-06-1983612Actual
15749163.002023-06-198365Actual
1111080.002023-01-178328Budget
32425224.062024-09-1783213Actual
3918556.082025-03-1983212Actual
18066268.002023-08-198317Actual
30889207.152024-08-188328Actual
27048281.002024-05-188315Actual
11863100.002023-02-168346Budget
20253222.302023-10-198368Actual
12627200.002023-03-198364Budget
5975200.002022-09-188315Budget
32106167.782024-09-1783111Actual
8831231.392022-11-198318Actual
3833264.002025-03-198373Actual
242535.002022-06-198373Actual
3676543.312025-01-1783511Actual
3325869.912024-10-1883211Actual
3673883.742025-01-1783411Actual
8081256.002022-11-198314Actual
31837102.002024-09-178366Actual
14523296.002023-05-198313Actual
17157126.842023-07-198328Actual
37396116.002025-02-168316Actual
1725200.002022-05-198336Budget
3067858.002024-08-188356Actual
1583420.002023-06-198326Actual
1488238.002022-05-198315Actual
578840.002022-09-188373Budget
32876130.002024-10-188336Actual
466342.002022-08-198373Actual
31426215.002024-09-178363Actual
3458243.312024-11-1883212Actual
1348200.002022-05-198314Budget
2540932.672024-03-1883311Actual
14676114.002023-05-198364Actual
34176222.002024-11-188367Actual
4711240.002022-08-198314Actual
11063200.002023-01-178318Budget
4121100.002022-07-198366Budget
7100152.002022-10-198315Actual
2039349.702023-10-1983411Actual
3573456.082024-12-1783212Actual
36095284.002025-01-178364Actual
2437735.872024-02-1683311Actual
2207389.002023-12-178366Actual
39038127.362025-03-1983411Actual
21664232.002023-12-178363Actual
37090436.002025-02-168313Actual
1435051.822023-04-1883611Actual
14113338.972023-04-188318Actual
23262155.632024-01-178368Actual
11437260.002023-02-168314Actual
38778255.002025-03-198367Actual
38546106.002025-03-198316Actual
2139456.082023-11-1983311Actual
3213482.682024-09-1783211Actual
34141387.002024-11-188317Actual
30385393.002024-08-188314Actual
1591457.002023-06-198356Actual
32306124.172024-09-1783112Actual
7816108.662022-10-198368Actual
728660.002022-10-198326Budget
283100.002022-04-188364Budget
33945133.002024-11-188316Actual
9263200.002022-12-178364Budget
33551148.622024-10-1883213Actual
38601155.002025-03-198336Actual
11499200.002023-02-168364Budget
24231169.272024-02-168328Actual
728763.002022-10-198326Actual
2765844.382024-05-1883511Actual
3005725.232024-07-1883212Actual
2561310.332024-03-1883612Actual
2346266.722024-01-1783611Actual
31604279.002024-09-178315Actual
1960190.002022-05-198317Actual
167640.002022-05-198326Budget
69655.002022-04-188356Actual
21988122.002023-12-178336Actual
1395988.002023-04-188366Actual
31752143.002024-09-178336Actual
3750371.002025-02-168356Actual
6507200.002022-09-188367Budget
1833337.992023-08-1983311Actual
2662714.592024-04-1783112Actual
15536197.002023-06-198363Actual
19751116.002023-10-198364Actual
27549179.492024-05-1883111Actual
10516100.002023-01-178365Budget
962377.002022-12-178346Actual
3343224.162024-10-1883212Actual
30478264.002024-08-188315Actual
6038200.002022-09-188365Budget
8080200.002022-11-198314Budget
21281169.272023-11-198368Actual
22725211.002024-01-178314Actual
3328576.292024-10-1883311Actual
33052278.002024-10-188367Actual
39277122.312025-03-1983113Actual
3862777.002025-03-198346Actual
27371266.002024-05-188367Actual
22852131.002024-01-178365Actual
37685454.122025-02-168318Actual
3402694.002024-11-188346Actual
18569419.002023-09-188313Actual
10738100.002023-01-178346Budget
37001181.962025-01-1783213Actual
27457317.752024-05-188328Actual
32014257.152024-09-178328Actual
8220200.002022-11-198315Budget
6834103.002022-10-198363Actual
2394218.002024-02-168326Actual
1735814.592023-07-1983511Actual
10318217.002023-01-178314Actual
3014969.672024-07-1883113Actual
19105259.002023-09-188367Actual
15621183.002023-06-198314Actual
25262179.872024-03-188328Actual
35942308.002025-01-178313Actual
2098200.002022-05-198318Budget
3868100.002022-07-198316Budget
3488294.002024-12-178373Actual
2435026.292024-02-1683211Actual
23228152.602024-01-178328Actual
25141306.002024-03-188317Actual
35293356.002024-12-178317Actual
2473142.002024-03-188373Actual
1933822.042023-09-1883311Actual
630751.002022-09-188356Actual
27811211.402024-05-1883612Actual
3865375.002025-03-198356Actual
28701185.872024-06-1883111Actual
5837278.002022-09-188314Actual
755100.002022-04-188366Budget
2157314.592023-11-1983612Actual
332490.002022-06-198368Budget
12298100.002023-02-168368Budget
4012100.002022-07-198346Budget
2332063.532024-01-1783111Actual
32670298.002024-10-188364Actual
29500153.002024-07-188336Actual
17430.002022-04-188373Budget
1078560.002023-01-178356Budget
2057015.652023-10-1983612Actual
1851216.722023-08-1983612Actual
28106493.002024-06-188314Actual
3221536.932024-09-1783511Actual
2807891.002024-06-188373Actual
23822179.002024-02-168315Actual
3590280.002022-07-198314Budget
28291135.002024-06-188316Actual
2648049.702024-04-1783311Actual
6508180.002022-09-188367Actual
4259167.002022-07-198367Actual
13428191.992023-03-198368Actual
29910110.342024-07-1883311Actual
182044.002022-05-198356Actual
36153313.002025-01-178315Actual
2370142.002024-02-168373Actual
31894371.002024-09-178317Actual
907786.002022-12-178363Actual
1928381.612023-09-1883111Actual
37947123.102025-02-1683611Actual
2891101.002022-06-198346Actual
13664153.002023-04-188364Actual
37536118.002025-02-168366Actual
3901173.102025-03-1983311Actual
7238136.002022-10-198316Actual
35328296.002024-12-178367Actual
24145188.002024-02-168367Actual
1223680.002023-02-168328Budget
4120137.002022-07-198366Actual
10132100.002023-01-178313Budget
2579267.002024-04-178373Actual
11436200.002023-02-168314Budget
2668200.002022-06-198365Budget
2893025.232024-06-1883212Actual
31155128.422024-08-1883112Actual
5648100.002022-09-188313Budget
24793104.002024-03-188364Actual
37451120.002025-02-168336Actual
12110200.002023-02-168367Budget
1662599.002023-07-198373Actual
17191182.902023-07-198368Actual
1196893.002023-02-168366Actual
94102.002022-04-188363Actual
10692141.002023-01-178336Actual
24886147.002024-03-188365Actual
31217188.002024-08-1883612Actual
16004256.002023-06-198317Actual
601200.002022-04-188336Budget
37593353.002025-02-168317Actual
423140.002022-04-188365Actual
25855187.002024-04-178364Actual
6445264.002022-09-188317Actual
2402264.002024-02-168356Actual
28523247.002024-06-188367Actual
7335100.002022-10-198336Budget
2747110.002022-06-198316Actual
1881100.002022-05-198366Budget
16894106.002023-07-198336Actual
9806200.002022-12-178317Budget
35096102.002024-12-178316Actual
2609156.002024-04-178346Actual
17600237.002023-08-198363Actual
1186286.002023-02-168346Actual
2603721.002024-04-178326Actual
1303777.002023-03-198356Actual
37627303.002025-02-168367Actual
1083126.842022-04-188368Actual
2988341.192024-07-1883211Actual
27750136.932024-05-1883112Actual
22251148.052023-12-178328Actual
12990112.002023-03-198346Actual
2340252.892024-01-1783411Actual
2609200.002022-06-198315Budget
26990240.002024-05-188364Actual
33853252.002024-11-188315Actual
5836280.002022-09-188314Budget
12048187.002023-02-168317Actual
3172439.002024-09-178326Actual
34295219.272024-11-188368Actual
1529233.742023-05-1983311Actual
29174217.002024-07-188363Actual
9202200.002022-12-178314Budget
3731200.002022-07-198315Budget
3965100.002022-07-198336Budget
5136100.002022-08-198346Budget
2144811.402023-11-1983511Actual
1895555.002023-09-188346Actual
683590.002022-10-198363Budget
28346163.002024-06-188336Actual
775490.002022-10-198328Budget
29585102.002024-07-188366Actual
38686117.002025-03-198366Actual
12047200.002023-02-168317Budget
4200158.002022-07-198317Actual
4913165.002022-08-198365Actual
2653411.402024-04-1783511Actual
1289442.002023-03-198326Actual
32458141.612024-09-1783613Actual
27692126.292024-05-1883611Actual
242430.002022-06-198373Budget
35236101.002024-12-178366Actual
1535377.362023-05-1983611Actual
1959200.002022-05-198317Budget
33404101.822024-10-1883112Actual
2724650.002024-05-188356Actual
1931114.592023-09-1883211Actual
1800983.002023-08-198366Actual
34825224.002024-12-178363Actual
34554110.342024-11-1883112Actual
1523780.552023-05-1983111Actual
23609331.002024-02-168313Actual
14018197.002023-04-188317Actual
39337213.542025-03-1983613Actual
2458212.462024-02-1683612Actual
30513241.002024-08-188365Actual
36246150.002025-01-178316Actual
35852167.922024-12-1783213Actual
12188245.032023-02-168318Actual
17925125.002023-08-198336Actual
9865139.002022-12-178367Actual
7706200.002022-10-198318Budget
15145143.512023-05-198328Actual
11815100.002023-02-168336Budget
1936540.122023-09-1883411Actual
2837290.002024-06-188346Actual
3065271.002024-08-188346Actual
11577200.002023-02-168315Budget
7099200.002022-10-198315Budget
3331272.042024-10-1883411Actual
915424.002022-12-178373Actual
22165225.002023-12-178367Actual
22965103.002024-01-178336Actual
976200.002022-04-188318Budget
1384628.002023-04-188326Actual
31697124.002024-09-178316Actual
2549667.782024-03-1883611Actual
571080.002022-09-188363Budget
34945290.002024-12-178364Actual
14769122.002023-05-198365Actual
887890.002022-11-198328Budget
3966136.002022-07-198336Actual
28140242.002024-06-188364Actual
4851200.002022-08-198315Budget
19191190.482023-09-188328Actual
1408154.002022-05-198364Actual
13819108.002023-04-188316Actual
20874181.002023-11-198365Actual
30803276.002024-08-188367Actual
32763282.002024-10-188365Actual
29971116.722024-07-1883611Actual
18929105.002023-09-188336Actual
38488293.002025-03-198365Actual
30981148.632024-08-1883111Actual
2666115.652024-04-1783612Actual
255548.212024-03-1883112Actual
9341163.002022-12-178315Actual
3635370.002025-01-178356Actual
31391402.002024-09-178313Actual
11640100.002023-02-168365Budget
3076248.002022-06-198317Actual
3075200.002022-06-198317Budget
33795242.002024-11-188364Actual
30265417.002024-08-188313Actual
2443112.462024-02-1683511Actual
1942567.782023-09-1883611Actual
33138210.182024-10-188328Actual
11171100.002023-01-178368Budget
907690.002022-12-178363Budget
2494476.002024-03-188316Actual
1901394.002023-09-188366Actual
952751.002022-12-178326Actual
18816185.002023-09-188365Actual
11969100.002023-02-168366Budget
3177881.002024-09-178346Actual
10923197.002023-01-178317Actual
14053238.002023-04-188367Actual
9590.002022-04-188363Budget
10595120.002023-01-178316Actual
30208155.642024-07-1883613Actual
1594778.002023-06-198366Actual
896100.002022-04-188367Budget
38183266.172025-02-1683613Actual
15179166.242023-05-198368Actual
55346.002022-04-188326Actual
3059860.002024-08-188326Actual
22818173.002024-01-178315Actual
2872951.822024-06-1883211Actual
28233256.002024-06-188365Actual
4524100.002022-08-198313Budget
7021200.002022-10-198364Budget
518360.002022-08-198356Budget
18723137.002023-09-188364Actual
24203310.182024-02-168318Actual
3632790.002025-01-178346Actual
12109138.002023-02-168367Actual
2301767.002024-01-178356Actual
2746100.002022-06-198316Budget
2352010.332024-01-1783112Actual
164455.012023-06-1983212Actual
19598334.002023-10-198313Actual
2543634.802024-03-1883411Actual
36536551.092025-01-178318Actual
12767126.002023-03-198365Actual
466240.002022-08-198373Budget
34353215.662024-11-1883111Actual
12944100.002023-03-198336Budget
11062295.032023-01-178318Actual
2101379.002023-11-198346Actual
4445157.142022-07-198368Actual
2305095.002024-01-178366Actual
1138921.002023-02-168373Actual
36656202.892025-01-1783111Actual
35151132.002024-12-178336Actual
2716647.002024-05-188326Actual
24674223.002024-03-188363Actual
3653200.002022-07-198364Budget
20782145.002023-11-198364Actual
37210471.002025-02-168314Actual
30571125.002024-08-188316Actual
7627191.002022-10-198367Actual
803232.002022-11-198373Actual
8611100.002022-11-198366Budget
20192328.362023-10-198318Actual
616453.002022-09-188326Actual
14557237.002023-05-198363Actual
513765.002022-08-198346Actual
21630312.002023-12-178313Actual
17719137.002023-08-198364Actual
25820270.002024-04-178314Actual
2299160.002024-01-178346Actual
11719100.002023-02-168316Budget
2546326.292024-03-1883511Actual
8360100.002022-11-198316Budget
31511423.002024-09-178314Actual
33887271.002024-11-188365Actual
3789206.002022-07-198365Actual
3558884.802024-12-1783411Actual
22130222.002023-12-178317Actual
3627336.002025-01-178326Actual
29855184.812024-07-1883111Actual
2071950.002023-11-198373Actual
738280.002022-10-198346Budget
20220178.362023-10-198328Actual
3180460.002024-09-178356Actual
5321200.002022-08-198317Budget
354240.002022-07-198373Budget
37713304.122025-02-168328Actual
10054164.722022-12-178368Actual
9400185.002022-12-178365Actual
13427100.002023-03-198368Budget
33466170.982024-10-1883612Actual
36974164.412025-01-1783113Actual
27491211.692024-05-188368Actual
223217.002022-04-188314Actual
840955.002022-11-198326Actual
6961200.002022-10-198314Budget
32607118.002024-10-188373Actual
13508341.002023-04-188313Actual
36564217.752025-01-178328Actual
17870113.002023-08-198316Actual
1772100.002022-05-198346Budget
4852209.002022-08-198315Actual
35706134.802024-12-1783112Actual
855172.002022-11-198356Actual
26304542.002024-04-178318Actual
11816137.002023-02-168336Actual
2601062.002024-04-178316Actual
1847911.402023-08-1983112Actual
11250100.002023-02-168313Budget
27220106.002024-05-188346Actual
37887120.972025-02-1683411Actual
27604128.422024-05-1883311Actual
34701171.432024-11-1883213Actual
2502566.002024-03-188346Actual
29294222.002024-07-188364Actual
28431111.002024-06-188366Actual
16097342.002023-06-198318Actual
3402100.002022-07-198313Budget
1176768.002023-02-168326Actual
35414217.752024-12-178328Actual
39099147.572025-03-1983611Actual
2399677.002024-02-168346Actual
4013101.002022-07-198346Actual
999290.002022-12-178328Budget
1222102.002022-05-198363Actual
2530147.002022-06-198364Actual
855250.002022-11-198356Budget
5243112.002022-08-198366Actual
3732167.002022-07-198315Actual
30923313.212024-08-188368Actual
9203253.002022-12-178314Actual
9399200.002022-12-178365Budget
11172149.572023-01-178368Actual
3791417.782025-02-1683511Actual
3561518.842024-12-1783511Actual
4387178.362022-07-198328Actual
23644182.002024-02-168363Actual
29642383.002024-07-188317Actual
32248101.822024-09-1783611Actual
1697998.002023-07-198366Actual
28902126.292024-06-1883112Actual
9342200.002022-12-178315Budget
69550.002022-04-188356Budget
7895114.002022-11-198313Actual
13240200.002023-03-198367Budget
6695100.002022-09-188368Budget
23729224.002024-02-168314Actual
1795156.002023-08-198346Actual
1636043.312023-06-1983611Actual
2878396.512024-06-1883411Actual
3290297.002024-10-188346Actual
4338200.002022-07-198318Budget
4199200.002022-07-198317Budget
5896200.002022-09-188364Budget
10458180.002023-01-178315Actual
2535486.932024-03-1883111Actual
2844150.002022-06-198336Actual
2254817.782023-12-1783612Actual
2531100.002022-06-198364Budget
12376124.002023-03-198313Actual
6116107.002022-09-188316Actual
17777135.002023-08-198315Actual
1842148.632023-08-1983611Actual
3800586.932025-02-1683112Actual
2136734.802023-11-1983211Actual
31928311.002024-09-178367Actual
18101158.002023-08-198367Actual
19632220.002023-10-198363Actual
1496779.002023-05-198366Actual
20134160.002023-10-198367Actual

Generated 2025-05-19 00:51:11.182 UTC